Loading...
HomeMy WebLinkAboutSubsurface Sewage Sisposal System Inspection Form - Part A Certification COMMONWEALTH OF MASSACHUSETTS EXECUTIVE OFFICE OF ENVIRONMENTAL AFFAIRS t• DEPARTMENT OF ENVIRONMENTAI. PROTECTION • 3�j B ONE WINTER STREET. BOSTON MA 0210r - n� .• t R is ';j i u� • FFR 7 1 TRUDY COXI SYSTEM #1 T Secretary ARGEO PAUL CELLUCCI HEALTH DPP r DAVID B. STRUHS Governor Commissioner SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART A CERTIFICATION Property Address: 291 South Shore Drive S Yarmouth R1ue Water Limited Partnership Address of Owner: Date of Inspection: 2/8/0 0 Name of Inspector: (Please Print) J-n n a 1 cl K 1 i rnm I am a DEP approved system inspector pursuant to Section 15.340 of Trtfe 5(310 CMR 15.000) Company Name: _ Robert B . Our Co. , Inc . Maing Address: _ .0 Ho x 15 3 9 H a rw i r h , M A 0 264 5 Telephone Number: -- 508 432 0530 CERTIFICATION STATEMENT I certify that I have personally inspected the sewage disposal system at this address and that the information reported below is true, accurate and complete as of the time of inspection. The inspection was performed based on my training and experience in the proper function and maintenance of on-site sewage disposal systems. The system: _ X Passes Conditionally Passes •e.'. Further E .luation the Local Approving Authority Fail- � )0i� _ C�C� Inspector's Signatu ,� , 1`lJ�7 Date: The System Inspector shall submit a c.py of this inspection report to the Approving Authority (Board of Health or DEP)within thirty (30) days of completing this inspection. If the system is a shared system or has a design flow of 10,000 gpd or greater, the inspector and the system owner shall submit the report to the appropriate regional office of the Department of Environmental Protection. The original should be sent to the system owner and copies sent to the buyer, if applicable, and the approving authority. NOTES AND COMMENTS Yi revised 9/2/98 Page 1ofll `�} Primed on Recycled Paper SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART A CERTIFICATION (continued) Property Address: 291 South Shore Drive South Yarmouth Owner: Blue Water Limited Partnership Date of Inspection: 2/8/0 0 INSPECTION SUMMARY: Check A, B, C, or D: A. SYSTEM PASSES: X I have not found any information which indicates that any of the failure conditions described in 310 CMR 15.303 exist. Any failure criteria not evaluated are indicated below. COMMENTS: B. SYSTEM CONDITIONALLY PASSES: One or more system components as described in the "Conditional Pass" section need to be replaced or repaired. The system,upon completion of the replacement or repair,as approved by the Board of Health, will pass. Indicate yes, no, or not determined(Y, N, or ND). Describe basis of determination in all instances. If "not determined", explain why not. The septic tank is metal, unless the owner or operator has provided the system inspector with a copy of a Certificate of Compliance(attached)indicating that the tank was installed within twenty (20) years prior to the date of the inspection; or the septic tank, whether or not metal, is cracked, structurally unsound, shows substantial infiltration or exfiltration, or tank failure is imminent. The system will pass inspection if the existing septic tank is replaced with a complying septic tank as approved by the Board of Health. Sewage backup or breakout or high static water level observed in the distribution box is due to broken or obstructed pipes) or due to a broken, settled or uneven distribution box. The system will pass inspection if(with approval of the Board of Health). broken pipe(s) are replaced obstruction is removed distribution box is levelled or replaced - The system required pumping more than four times a year due to broken or obstructed pipe(s). The system will pass inspection if(with approval of the Board of Health): broken pipe(s) are replaced obstruction is removed revised 9/2/98 Page2of11 SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART A CERTIFICATION (continued) Property Address: Owner: Date of Inspection: C. FURTHER EVALUATION IS REQUIRED BY THE BOARD OF HEALTH: Conditions exist which require further evaluation by the Board of Health in order to determine if the system is failing to protect the public health, safety and the environment. 1) SYSTEM WILL PASS UNLESS BOARD OF HEALTH DETERMINES IN ACCORDANCE WITH 310 CMR 15.303(1)(b)THAT THE SYSTEM IS NOT FUNCTIONING IN A MANNER WHICH WILL PROTECT THE PUBLIC HEALTH AND SAFETY AND THE ENVIRONMENT: Cesspool or privy is within 50 feet of surface water Cesspool or privy is within 50 feet of a bordering vegetated wetland or a salt marsh. 2) SYSTEM WILL FAIL UNLESS THE BOARD OF HEALTH(AND PUBLIC WATER SUPPLIER,IF ANY)DETERMINES THAT THE SYSTEM IS FUNCTIONING IN A MANNER THAT PROTECTS THE PUBLIC HEALTH AND SAFETY AND THE ENVIRONMENT: The system has a septic tank and soil absorption system (SAS) and the SAS is within 100 feet of a surface water supply or tributary to a surface water supply. The system has a septic tank and soil absorption system and the SAS is within a Zone I of a public water supply well. The system has a septic tank and soil absorption system and the SAS is within 50 feet of a private water supply well. ...� _ The system has a septic tank and soil absorption system and the SAS is less than 100 feet but 50 feet or more from a private water supply well, unless a well water analysis for coliform bacteria and volatile organic compounds indicates that the well is free from pollution from that facility and the presence of ammonia nitrogen and nitrate nitrogen is equal to or less than 5 ppm. Method used to determine distance (approximation not valid). 3) OTHER revised 9/2/98 Page3ofll SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART A CERTIFICATION Icontinued) Property Address: �--• Owner. Date of Inspection: D. SYSTEM FAILS: You must indicate either"Yes"or"No" to each of the following: I have determined that one or more of the following failure conditions exist as described in 310 CMR 15.303. The basis for this determination is identified below. The Board of Health should be contacted to determine what will be necessary to correct the failure. Yes No Backup of sewage into facilityror system component-duel('en overloaded orclogged SAS or cesspool. - •., Discharge or ponding of effluent to the surface of the ground or surface waters due to an overloaded or clogged SAS or cesspool. Static liquid level in the distribution box above outlet invert due to an overloaded or clogged SAS or cesspool. Liquid depth in cesspool is less than 6"below invert or available volume is less than 1/2 day flow. Required pumping more than 4 times in the last year NOT due to clogged or obstructed pipets). Number of times pumped Any portion of the Soil Absorption System,cesspool or privy is below the high groundwater elevation. Any portion of a cesspool or privy is within 100 feet of a surface water supply or tributary to a surface water supply. Any portion of a cesspool or privy is within a Zone I of a public well. Any portion of a cesspool or privy is within 50 feet of a private water supply well. Any portion of a cesspool or privy is less-than 100 feet but greater than 50 feet from a private water supply well with no acceptable water quality analysis. If the well has been analyzed to be acceptable,attach copy of well water analysis for —coliform bacteria,volatile organic-compounds,ammonia nitrogen and nitrate nitrogen. E. LARGE SYSTEM FAILS: You must indicate either"Yes-or"No" to each of the following: The following criteria apply to large systems in addition to the criteria above: The system serves a facility with a design flow of 10,000 gpd or greeter lLarge.Systeml and the system is a significant threat to public health and safety and the environment because one or more of the following conditions exist: Yes No the system is within 400 feet of a surface drinking water supply the system is within 200 feet of a tributary to a surface drinking water supply -----.- - -_ the system is located in a nitrogen sensitive area(Interim Wellhead Protection Area-IWPA)or a mapped Zone II of a public water supply well) The owner or operator of any such system shall upgrade the system in accordance with 310 CMR 15.30412). Please consult the local regional office of the Department for further information. revised 9/2/98 Page aonl '� SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART B CHECKLIST Property Address: 291 South Shore Drive . South Yarmouth owner: Blue Water Limited Partnership Date of Inspection: 2 /8/0 0 Check if the following have been done: You must indicate either "Yes" or "No as to each of the following: Yes No Pumping information was provided by the owner, occupant, or Board of Health. X - None of the system components have been pufnpeditor at Jeast two weeks and-the system has bsenrrecelving always! flow rates during that period. Large volumes of water have not been introduced into the system recently or as part of this inspection. X As built plans have been obtained and examined. Note if they are not available with N/A. X — The facility or dwelling was inspected for signs of sewage back-up. X The system does not receive non-sanitary or industrial waste flow. X — The site was inspected for signs of breakout. X All system components, excluding the Soil Absorption System, have been located on the site. X The septic tank manholes were uncovered, opened, and the interior of the septic tank was inspected for condition of baffles or tees, material of construction, dimensions, depth of liquid, depth of sludge depth of scum. The size and location of the Soil Absorption System on-the site has been determined based on: X _ Existing information. For example, Plan at B.O.N. X Determined in the field (if any of the failure criteria related to Part C is at issue, approximation of distance is unacceptable) [15.302(3)(b)1 X - The facility owner (and occupants, if differeo.I from owner) were provided.with information on the prowl/ maintarnauc-of SubSurface Disposal Systems. revised 9 / 2 / 98 Page 5oftl SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION Property Address: 2 91 South Shore Drive S . Yarmouth Owner: Blue Water Limited Partnership Date of Inspection: 2/8/0 0 FLOW CONDmONS RESIDENTIAL: Design flow: g.p.d./bedroom. Number of bedrooms (design): Number of bedrooms(actual): Total DESIGN flow Number of current residents: Garbage grinder(yes or no): Laundry(separate system) (yes or no): ; If yes, separate inspection required Laundry system inspected (yes or no) Seasonal use(yes or no): Water meter readings, if available (last two year's usage(gpd): Sump Pump(yes or no): Last date of occupancy: COMMERCIAL/INDUSTRIAL: Type of establishment: Motor Inn Design flow: -I 33 0 qpd ( Based on 15.203) Basis of design flow 12 units Grease trap present: (yes or no) no Industrial Waste Holding Tank present: (yes or no)jp Non-sanitary waste discharged to the Title 5 system: (yes or no) yes Water meter readings,if available: Last date of occupancy:_ioV. 99 OTHER:(Describe) Last date of occupancy: GENERAL INFORMATION PUMPING RECORDS and source of information: Naint. pumped 1 pr . year System pumped as part of inspection: (yes or nol_O If yes, volume pumped: gallons Reason for pumping: TYPE OF SYSTEM X Septic tank/distribution box/soil absorption system Single cesspool Overflow cesspool 0 Privy 8 Shared system (yes or no) (if yes, attach previous inspection records, if any) I/A Technology etc. Attach copy of up to date operation and maintenance contract 0 Tight Tank Copy of DEP Approval Other APPROXIMATE AGE of all components, date installed{if known)and source of information: RJPL4c D IN_19 7 9 Sewage odors detected when arriving at the site: (yes or no) revised 9/2/98 Page6ofll `+ SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION (continued) Property Address: 291 S . Shore Drive S . Yarmouth Owner: Blue Water Limited Parrnership Date of Inspection: 2/8/0 0 BUILDING SEWER: (Locate on site plan) Depth below grade: Material of construction:_cast iron 40 PVC_ other (explain) Distance from private water supply well or suction line Diameter Comments:(condition of joints, venting, evidence of leakage,-etc.) SEPTIC TANK: (locate on site plan) r Depth below grade: 1 Material of construction: Xconcrete_metal_Fiberglass _Polyethylene other(explain) If tank is metal,list age ls.age-confirmed by Certificate of Compliance (Yes/No) Dimensions: about 12 'x6 'x 7 ' 6 " Sludge depth: 4" 4 8" Distance from top of sludge to bottom of outlet tee or baffle: Scum thickness: 4" Distance from top of scum to top of outlet tee or baffle: 7 " 2 4 " Distance from bottom of scum to bottom of outlet tee or baffle: How dimensions were determined: ruler & sludge judge Comments: • (recommendation for pumping, condition of inlet and outlet tees or baffles, depth of liquid level in relation to outlet invert, structural-integrity, evidence of leakage, etc.) Pump each year . Tee' s good no leakage tound- GREASE TRAP: (locate on site plan) Depth below grade: Material of construction: _concrete_metal Fiberglass _Polyethylene other(explain) Dimensions: Scum thickness: Distance from top of scum to top of outlet tee or baffle: Distance from bottom of scum to bottom of outlet tee or baffle: Date of last pumping: Comments: (recommendation for pumping, condition of inlet and outlet tees or baffles, depth of liquid level in relation to outlet invert, structural integrity, evidence of leakage, etc.) revised 9/2/98 Page 7ofll SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION (continued) Property Address: 291 S . Shore Drive S . Yarmouth Owner: Blue Water Limited Partnership Date of Inspect on: 2/8/0 0 TIGHT OR HOLDING TANK: (Tank must be pumped prior to, or at time of, inspection) (locate on site plan) Depth below grade: Material of construction: concrete_metal_Fiberglass Polyethylene otherlexplain) Dimensions: Capacity: gallons Design flow: gallons/day Alarm present Alarm level: Alarm in working order:Yes No Date of previous pumping: Comments: (condition of inlet tee, condition of alarm and float switches. etc.) DISTRIBUTION BOX:_X (locate on site plan) Depth of liquid level above outlet invert: equal Comments: (note iflevel and distribution is equal, evidence of solids carryover, evidence of leakage into or out of box, etc.) — - - -- No carryover and no leakage PUMP CHAMBER: (locate on site plan) Pumps in working order: (Yes or No) Alarms in working order(Yes or No) Comments: (note condition of pump chamber, condition of pumps and appurtenances, etc.) revised 9/2/98 Page tof1I SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION(cantinued) Property Address: 291 S. Shore Drive S. Yarmouth Owner: Date of Inspection. 2/8/ Water Limted Partnership 2/8/00 SOIL ABSORPTION SYSTEM(SAS): X (locate on site plan.if possible;excavation not required,location may be approximated by non-Intrusive methods) If not located,explain: Type: leaching pits,number:_ leaching chambers.number:_ leeching galleries,number:_ leeching trenches,number,length: leaching fields,number,dimensions: 1 18'X 9 0'X 1' overflow cesspool,number:_ Alternative system: Name of Technology: Comments: (note condition of soil,signs of hydraulic failure,level of ponding,damp soil,condition of vegetation,etc.) Snil_ clean — no signs of hydraulic failure. No veg. • CESSPOOLS: (locate on site plan/ Number and configuration: Depth-top of liquid to inlet invert: Depth of solids layer: Depth of scum layer: v Dimensions of cesspool: Materials of construction: Indication of groundwater: inflow(cesspool must be pumped as part of inspection/ Comments: (note condition of soil,signs of hydraulic failure-level of ponding,condition of vegetation,etc./ PRIVY: )locate on site plan) Materials of construction: Dimensions: Depth of solids: Comments: Mote condition of soil,signs of hydraulic failure,level of ponding,condition of vegetation,etc.) • revised 9/2/98 Page9a ll j I) SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM ' / PART C \ SYSTEM INFORMATION (continued) z /.. 1 Property Address: 291 S . Shore Drive S . Yarmouth / / / Owner: Blue Water Limited Partnership Date of Inspection: 2/8/0 O / % SKETCH OF SEWAGE DISPOSAL SYSTEM: include ties to at least two permanent reference landmarks or benchmarks locate all wells within 100' (Locate where public VWTA,' Ali nl., i-n.,qC.,'... -- 7////// %i\ 4 , ...0 1 . r. . //Z./ I • . y Ill t� v1M J/l 7 i /OWN r- _ ,.../ ........„...„., ?.. ,...Fp.s, 1 ......... I /70j I I 1 ( -"\s4 hi\ I I 1 - I 1 N N -n I U i , (N Y., i 1 � I I � I m I �. I N. t # • , �-. i a revised 9 / 2 / 98 Page 10of II I I -.....-- I U I I 1..1 I \ 1 I I 1 , t I SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION (continued) Property Address: 291 S. Shore Drive S . Yarmouth Owner: Blue Water Limited Partnership Date of Inspection: 2/8/0 0 v NRCS Report name Soil Type Typical depth to groundwater USGS Date website visited no Observation Wells checked yes Groundwater depth: Shallow X Moderate Deep SITE EXAM Slope no Surface water no Check Cellar Shallow wells yes no Estimated Depth to Groundwater Feet 3 . 28 below bottom of leaching Please indicate all the methods used to determine High Groundwater Elevation: _ e btained from Design Plans on record _ye33bserved Site(Abutting property, observation hole, basement sump etc./ yeSDetermined from local conditions ypsChecked with local Board of health _no_ Checked FEMA Maps yes Checked pumping records �.. yes Checked local excavators, installers yes Used USGS Data Describe how you established the High Groundwater Elevation. (Must be completed) Hand Auger revised 9/2/98 Page IIoftl - _ _ j COMMONWEALTH OF MASSACI•IUSET"I'S EXECUTIVE OFFICE OF ENVIRONMENTAL AFFAIRS DEPARTMENT OF ENVIRONMENTALPROTECTION� CTIONj Z ONE WINTER STREET, BOSTON MA 02108 ( 617) 292-5500 SYSTEM # 2 TRUDY COX}: Secretary ARGF,O PAUL CELLUCCI DAVID B. STRUHS Governor Commissioner SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART A CERTIFICATION Property Address: 291 S . Shore Dr . S . Yarmot4krktof owner Blue Water Limited Partnership Address of Owner: same Date of Inspection: 2 / 2 / 0 0 Na me of Inspector: (Please Print) _ Dona _ d K i m m I am a DEP approved system inspector pursuant to Section 15.340 of Tale 5 (310 CMR 15.000) Company Name: Robert B . Our Co ,_, Maing Address: P O Box 1 519 Harwich , MA 02645 Telephone Number: — 0 8 - 4 3 2-0 5 3 0 CERTIFICATION STATEMENT I certify that I have personally inspected the sewage disposal system at this address and that the information reported below is true, accurate and complete as of the time of inspection. The inspection was performed based on my training and experience in the proper function and maintenance of on-site sewage disposal systems. The system: X Passes Conditionally P ; ses : . s Furth • • I _ratio; : y the Local Approving Authority Fai . ' Inspector's Si r : - Age - Date: i% The System Inspector shall sub 't .• copy of this inspection report to the Approving Authority (Board of Health or DEP)withir' thirty (30) days of completing this inspection. If the system is a shared system or has a design flow of 10,000 gpd or greater, the inspector and the system owner shall submit the report to the appropriate regional office of the Department of-Environmental Protection. The original should be sent to tt e • system owner and copies sent to the buyer; if applicable, and the approving authority. NOTES AND COMMENTS revised 9 / 2 / 98 Pagelofll t) Printed on Recycled Papa SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART A CERTIFICATION (continued) Property Address: 291 S . Shore dRive S . Yarmouth Owner: Blue Water Limited Partnership Date of Inspection: 2/2/0 0 INSPECTION SUMMARY: Check A, B, C, or 0: A. SYSTEM PASSES: I have not found any information which indicates that any of the failure conditions described in 310 CMR 15.303 exist. Any failure criteria not evaluated are indicated below. COMMENTS: B. SYSTEM CONDITIONALLY PASSES: One or more system components as described in the "Conditional Pass" section need to be replaced or repaired. The system,upon completion of the replacement or repair, as approved by the Board of Health, will pass. Indicate yes,no, or not determined(Y, N, or ND). Describe basis of determination in all instances. If "not determined", explain why not. The septic tank is metal, unless the owner or operator has provided the system inspector with a copy of a Certificate of Compliance(attached) indicating that the tank was installed within twenty (20) years prior to the date of the inspection; or the septic tank, whether or not metal, is cracked, structurally unsound, shows substantial infiltration or exfiltration, or tank failure is imminent. The system will pass inspection if the existing septic tank is replaced with a complying septic tank as approved by the Board of Health. Sewage backup or breakout or high static water level observed in the distribution box is due to broken or obstructed pipe(s) or due to a broken, settled or uneven distribution box. The system will pass inspection if(with approval of the Board of Health). broken pipe(s) are replaced obstruction is removed distribution box is levelled or replaced V - The system required pumping more than four times a year due to broken or obstructed pipe(s). The system will pass - inspection if(with approval of the Board of Health): broken pipe(s) are replaced obstruction is removed revised 9/2/98 Page 2of11 �-' SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART A CERTIFICATION (continued) Property Address: Owner: Date of Inspection: C. FURTHER EVALUATION IS REQUIRED BY THE BOARD OF HEALTH: Conditions exist which require further evaluation by the Board of Health in order to determine if the system is failing to protect the public health, safety and the environment. 1) SYSTEM WILL PASS UNLESS BOARD OF HEALTH DETERMINES IN ACCORDANCE WITH 310 CMR 15.303(1)(b) THAT THE SYSTEM IS NOT FUNCTIONING IN A MANNER WHICH WILL PROTECT THE PUBLIC HEALTH AND SAFETY AND THE ENVIRONMENT: Cesspool or privy is within 50 feet of surface water Cesspool or privy is within 50 feet of a bordering vegetated wetland or a salt marsh. 2) SYSTEM WILL FAIL UNLESS THE BOARD OF HEALTH(AND PUBLIC WATER SUPPLIER, IF ANY)DETERMINES THAT THE SYSTEM IS FUNCTIONING IN A MANNER THAT PROTECTS THE PUBLIC HEALTH AND SAFETY AND THE ENVIRONMENT: The system has a septic tank and soil absorption system (SAS) and the SAS is within 100 feet of a surface water supply or tributary to a surface water supply. The system has a septic tank and soil absorption system and the SAS is within a Zone I of a public water supply well. The system has a septic tank and soil absorption system and the SAS is within 50 feet of a private water supply well. The system has a septic tank and soil absorption system and the SAS is less than 100 feet but 50 feet or more from a private water supply well, unless a well water analysis for coliform bacteria and volatile organic compounds indicates that the well is free from pollution from that facility and the presence of ammonia nitrogen and nitrate nitrogen is equal to or less than 5 pprn. Method used to determine distance (approximation not valid). 31 OTHER revised 9/2/98 Page 3ofll SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART A CERTIFICATION(continued) Property Address: Owner: Date of Inspection: D. SYSTEM FAILS: You must indicate either"Yes"or"No" to each of the following: I have determined that one or more of the following failure conditions exist as described in 310 CMR 15.303. The basis for this determination is identified below. The Board of Health should be contacted to determine whet will be necessary to correct the failure. Yes No Backup of sewage into fecilitwor system component duefo an overloaded or clogged SAS or-cesspool. - Discharge or ponding of effluent to the surface of the ground or surface waters due to an overloaded or clogged SAS or cesspool. Static liquid level in the distribution box above outlet invert due to an overloaded or clogged SAS or cesspool. Liquid depth in cesspool is less than 6'below invert or available volume is less than 1/2 day flow. Required pumping more than 4 times in the last year NOT due to clogged or obstructed pipalsl. Number of times pumped_. Any portion of the Soil Absorption System,cesspool or privy is below the high groundwater elevation. Any portion of a cesspool or privy is within 100 feet of a surface water supply or tributary to a surface water supply. Any portion of a cesspool or privy is within a Zone I of a public well. Any portion of a cesspool or privy is within 50 feet of a private water supply well. Any portion of a cesspool or privy is less-than 100 feet but greater than 50 feet from a private water supply well with no acceptable water quality analysis. If the well has been analyzed to be acceptable,attach copy of well water analysis for "'"'/ -coliform bacteria.volatile organic-compounds,ammonia nitrogen and nitrate nitrogen. E. LARGE SYSTEM FAILS: You must indicate either"Yes"or'No" to each of the following: The following criteria apply to large systems in addition to the criteria above: The system serves a facility with a design flow of 10,000 gpd or greeter(Large.System)and the system is a significant threat to public health and safety and the environment because one or more of the following conditions exist: Yes No the system is within 400 feet of a surface drinking water supply the system is within 200 feet of a tributary to a surface drinking water supply •..—• the system is located in a nitrogen sensitive area(Interim Wellhead Protection Area-IWPA)or a mapped Zone II of a public water supply well) The owner or operator of any such system shall upgrade the system in accordance with 310 CMR 15.304121. Please consult the local regional office of the Department for further information. revised 9/2/98 Page of II SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART B CHECKLIST Property Address 291 S . Shore Drive S . Yarmouth Owner: Blue Water Limited Partnership Date of Inspection 2/2/00 Check if the following have been done: You must indicate either "Yes" or "No" as to each of the following: Yes No Y Pumping information was provided by the owner, occupant, or Board of Health. Y _ None of the system components have.been pumpeditorat.least two weeks and-the system has been'secelviny?lent& flow rates during that period. Large volumes of water have not been introduced into the system recently or as part of this inspection. Y As built plans have been obtained and examined. Note if they are not available with N/A. Y _ The facility or dwelling was inspected for signs of sewage back-up. The system does not receive non-sanitary or industrial waste flow. _ — The site was inspected for signs of breakout. Y All system components, excluding the Soil Absorption System, have been located on the site. _ Y _ The septic tank manholes were uncovered, opened, and the interior of the septic tank was inspected for condition of baffles or tees, material of construction, dimensions, depth of liquid, depth of sludge, depth of scum. The size and location of the Soil Absorption System on the site has been determined based on: _ Y _ Existing information. For example, Plan at B.O.H. Y Determined in the field (if any of the failure criteria related to Part C is at issue, approximation of distance is unacceptable) [1 5.302(3)(b)1 The facility owner (and occupants, if different from owner) were provided with information on the camper maintenance-of SubSurface Disposal Systems. revised / 2 / 98 Page 5of11 SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION Property Address: 291 S . Shore Dr . S . Yarmouth Owner: Blue Water Limted Parntership Date of Inspection: 2/2/00 FLOW CONDITIONS RESIDENTIAL: Design flow: g.p.d./bedroom. Number of bedrooms(design): Number of bedrooms(actual): Total DESIGN flow Number of current residents: Garbage grinder(yes or no): Laundry(separate system) (yes or no): ; If yes, separate inspection.required Laundry system inspected (yes or no) Seasonal use(yes or no): Water meter readings,if available (last two year's usage(gpd): Sump Pump(yes or no): Last date of occupancy: COMMERCIAL INDUSTRIAL: Type of establishment: motor inn Design flow: 1760 gpd ( Based on 15.203) Basis of design flow 16 units Grease trap present: (yes or nol_110 Industrial Waste Holding Tank present: (yes or no)nO Non-sanitary waste discharged to the Title 5 system: (yes or no) s Water meter readings,if available: Last date of occupancy:_ Nov_ 99 OTHER: (Describe) Last date of occupancy: GENERAL INFORMATION PUMPING RECORDS and source of information: Maint . pumped 1 pr . year System pumped as part of inspection: (yes or no) If yes, volume pumped: gallons Reason for pumping: TYPE OF SYSTEM X Septic tank/distribution box/soil absorption system 0 Single cesspool 0 Overflow cesspool Privy Shared system (yes or no) (if yes, attach previous inspection records, if any) I/A Technology etc. Attach copy of up to date operation and maintenance contract 0 Tight Tank Copy of DEP Approval Other APPROXIMATE AGE of all components, date installed-Of known)and source of information: RB DOA)-E 1 9 7 9- Sewage odors detected when arriving at the site: (yes or no) no revised 9/2/98 Page 6of11 SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION (continued) Property Address: 291 S . Shore dr . S . Yarmouth Owner: Blue Water Limited Partnership Date of Inspection: 2/2/0 0 BUILDING SEWER: (Locate on site plan) Depth below grade: Material of construction: cast iron_40 PVC other (explain) Distance from private water supply well or suction line Diameter Comments: (condition of joints, venting, evidence of leakage,-etc.) SEPTIC TANK (locate on site plan) Depth below grade: Material of construction: X concrete_metal_Fiberglass _Polyethylene_other(explain) If tank is metal,list age_ ls.age-confirmed by Certificate of Compliance (Yes/No) Dimensions: about 12 'x6"x7 ' 6" 2250 gals . Sludge depth: 6" Distance from top of sludge to bottom of outlet tee or baffle: 4 6 n - Scum thickness: 5 n Distance from top of scum to top of outlet tee or baffle: 4" Distance from bottom of scum to bottom of outlet tee or baffle: 23 Row dimensions were determined: ruler & sludge_judge Comments: ' (recommendation for pumping, condition of inlet and outlet tees or baffles, depth of liquid level in relation to outlet invert, structural-integrity, evidence of leakage, etc.) Pump 1 pr. year . Tee 's good, liquid level o.k. no leakage ruu.ud GREASE TRAP: (locate on site plan) Depth below grade: Material of construction: _concrete_metal®Fiberglass Polyethylene other(explain) Dimensions: Scum thickness: Distance from top of scum to top of outlet tee or baffle: Distance from bottom of scum to bottom of outlet tee or baffle: Date of last pumping: Comments: (recommendation for pumping, condition of inlet and outlet tees or baffles, depth of liquid level in relation to outlet invert, structural integrity, evidence of leakage, etc.) revised 9/2/98 Page 7oltl SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION (continued) Property Address: 291 S . Shore Dr . S . Yarmouth Owner: Blue Water Limited Partnership Date of Inspection: 2/2/0 0 TIGHT OR HOLDING TANK: (Tank must be pumped prior to. or at time of, inspection) (locate on site plan) Depth below grade: Material of construction: concrete metal Fiberglass Polyethylene_other(explain) Dimensions: Capacity: gallons Design flow: gallons/day Alarm present Alarm level: Alarm in working order: Yes No Date of previous pumping: Comments: (condition of inlet tee, condition of alarm and float switches, etc.) DISTRIBUTION BOX: X (locate on site plan) Depth of liquid level above outlet invert: equal Comments: (note•if level and distribution is equal, evidence of solids carryover, evidence of leakage into or out of box, etc.) — - . . . _ NO caLryover nu leakaye PUMP CHAMBER: (locate on site plan) Pumps in working order: (Yes or No) Alarms in working order(Yes or No) Comments: (note condition of pump chamber,condition of pumps and appurtenances, etc.) revised 9/2/98 Page 8ofII �'' SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION(continued) Property Address: 291 S. Shore Dr. S. Yarmouth Owner: Blue Water Limited Partnership Date of Inspection: 2/2/0 0 SOIL ABSORPTION SYSTEM(SAS): X (locate on site plan,if possible:excavation not required,location may be approximated by non-intrusive methods) If not located,explain: Type. leaching Pita,number:_ leaching chambers.number: leaching galleries.number:_ leaching trenches,number,length: leeching fields,number.dimensions: 1 9 0'x 18'x 1' overflow cesspool,number:_ Alternative system: Name of Technology: Comments: (note condition of soil,signs of hydraulic failure,level of pondng,damp soil,condition of vegetation,etc.) Snit rlpan no signs of hydraulic faiLura CESSPOOLS: (locate on site plan) Number and configuration: Depth-top of liquid to inlet invert: Depth of solids layer: Depth of scum layer: -.. Dimensions of cesspool: Materials of construction: Indication of groundwater: Inflow(cesspool must be pumped as part of inspection) Comments: (note condition of soil,signs of hydraulic failure,level of ponding,condition of vegetation.etc.) PRIVY: (locate on site plan) Materials of construction: Dimensions: Depth of solids: Comments: (note condition of soil,signs of hydraulic failure,level of ponding,condition of vegetation,etc.) revised 9/2/98 reveal! • SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM / PART C N / 1/1 SYSTEM INFORMATION (continued) Pr Address: // / \I , ° Y 291 S . Shore Dr . S . Yarmouth �ate fln:peL :wner: i Blue Water Limited Partnership �� 2/2/00 SKETCH OF SEWAGE DISPOSAL SYSTEM: include ties to at least two permanent reference landmarks or benchmarks / 1\ / locate all wells within 100' (Locate where nubile wptwr all nI.v ...fit.).,. I, .� 1 1 ia 1 / ' 4 ..... , ,. 4 . , • • A . . . . .. . .. , ` t1 ,.. rw... ..... ,. . i iii, 1 ,,,/ . /1 /O Iii N O� . \1/4„, Mill Ni r! i ej „..1K / ...., I I i i ( I � ►• I ( i • 1 r. 4 I I `� \ I yi I T i 4\ fli : , , , 5‘j Cr„, 1 I l revised 9 / 2 / 98 Page IOof 11 ` 1 \ ' �/ 1 U 1 I I \ y t I SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION (continued) Property Address: 291 S . Shore Dr . S . Yarmouth Owner: Date of Inspection: Blue Water Limited Partnership 2/2/00 NRCS Report name Soil Type --- --------- Typical depth to groundwater USGS Date website visited Observation Wells checked Groundwater depth: Shallow X Moderate Deep SITE EXAM Slope no Surface water no Check Cellar yes Shallow wells no Estimated Depth to Groundwater Feet 3 . 2 5 ' below bottom of leach field Please indicate all the methods used to determine High Groundwater Elevation: Y Obtained from Design Plans on record Y Observed Site (Abutting property, observation hole, basement sump etc.) __y Determined from local conditions Y Checked with local Board of health Y Checked FEMA Maps y Checked pumping records Y Checked local excavators, installers Y Used USGS Data Describe how you established the High Groundwater Elevation. (Must be completed) Hand Auger revised 9/2/98 Page llofit COMMONWEALTH OF MASSACHUSETTS • EXECUTIVE OFFICE OF ENVIRONMENTAL AFFAIRS 9 :" DEPARTMENT OF ENVIRONMENTAI. PROTECTION ONE WINTER STREET, BOSTON MA 02108 (617 ) 292-5500 TRUDY COX.: SYSTEM # 3 Secretar\ ARGEO PAUL C ELLUCCI DAVID B. STRUM;; Governor Commissioner SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART A CERTIFICATION Property Address: 291 S . Shore Dr . S . YarrnadmitkhofownerBlue Water Limited Partnership Address of Owner: same Date of Inspection: 2 / 2 / 0 0 - - Narne of Inspector: (Please Print) Donald K l i mm I am a DEP approved system inspector pursuant to Section 15.340 of Tile 5 (310 CMR 15.000) CornPanY Name: Robert B . Our Ca._ , Inc . Mad'i"g Address: P 0 Box 15-3 9 —fir w i t h , MA-- 02645 Telephone Number: 5 QB - 4 3 2 - 0 5 3 0 CERTIFICATION STATEMENT I certify that I have personally inspected the sewage disposal system at this address and that the information reported below is true, accurate and complete as of the time of inspection. The inspection was performed based on my training and experience in the proper function and maintenance of on-site sewage disposal systems The system: X Passes Conditionally Passes Needs Further' aluatio► By the Local Approving Authority F ils 61( 4 , Inspector's Signatu4: :of " � � Date: ‘2 •-• :"2 The System Inspector shall submit a opy of this inspection report to the Approving Authority (Board of Health or DEP)within thirty (30) days of completing this inspection. If the system is a shared system or has a design flow of 10,000 gpd or greater, the inspector and the system owner shall submit the report to the appropriate regional office of the Department of Environmental Protection. The original should be sent to the system owner and copies sent to the buyer, if applicable, and the approving authority. NOTES AND COMMENTS revised 9 / 2 / 98 Page l of ll ¶,, Panted on Recycled Paper SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART A CERT1F1CAllON (continued) Property Address: 291 S . Shore Dr . S . Yarmouth Owner: Blue Water Limited Partnership Date of Inspection: 2/2/0 0 INSPECTION SUMMARY: Check A, B, C, or D: A. SYSTEM PASSES: X I have not found any information which indicates that any of the failure conditions described in 310 CMR 15.303 exist. Any failure criteria not evaluated are indicated below. COMMENTS: B. SYSTEM CONDf11ONALLY PASSES: One or more system components as described in the "Conditional Pass" section need to be replaced or repaired. The system, upon completion of the replacement or repair, as approved by the Board of Health, will pass. Indicate yes,no, or not determined(Y, N, or ND). Describe basis of determination in all instances. If "not determined", explain why not. The septic tank is metal, unless the owner or operator has provided the system inspector with a copy of a Certificate of Compliance (attached)indicating that the tank was installed within twenty (20) years prior to the date of the inspection;or the septic tank, whether or not metal, is cracked, structurally unsound, shows substantial infiltration or exfiltration, or tank failure is imminent. The system will pass inspection if the existing septic tank is replaced with a complying septic tank as approved by the Board of Health. Sewage backup or breakout or high static water level observed in the distribution box is due to broken or obstructed pipe(s) or due to a broken, settled or uneven distribution box. The system will pass inspection if(with approval of the Board of Health). broken pipe(s) are replaced obstruction is removed distribution box is levelled or replaced - The system required pumping more than four times a year due to broken or obstructed pipe(s). The system will pass - inspection if(with approval of the Board of Health): broken pipe(s) are replaced obstruction is removed revised 9/2/98 Page 2ofll SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART A CERTIFICATION (continued) Property Address: Owner: Date of Inspection: C. FURTHER EVALUATION IS REQUIRED BY THE BOARD OF HEALTH: Conditions exist which require further evaluation by the Board of Health in order to determine if the system is failing to protect the public health, safety and the environment. 1) SYSTEM WILL PASS UNLESS BOARD OF HEALTH DETERMINES IN ACCORDANCE WITH 310 CMR 15.303(1)(b) THAT THE SYSTEM IS NOT FUNCTIONING IN A MANNER WHICH WILL PROTECT THE PUBLIC HEALTH AND SAFETY AND THE ENVIRONMENT: _ Cesspool or privy is within 50 feet of surface water Cesspool or privy is within 50 feet of a bordering vegetated wetland or a salt marsh. 2) SYSTEM WILL FAIL UNLESS THE BOARD OF HEALTH(AND PUBLIC WATER SUPPLIER,IF ANY)DETERMINES THAT THE SYSTEM IS FUNCTIONING IN A MANNER THAT PROTECTS THE PUBLIC HEALTH AND SAFETY AND THE ENVIRONMENT: The system has a septic tank and soil absorption system(SAS) and the SAS is within 100 feet of a surface water supply or tributary to a surface water supply. The system has a septic tank and soil absorption system and the SAS is within a Zone I of a public water supply well. _ The system has a septic tank and soil absorption system and the SAS is within 50 feet of a private water supply well. _ The system has a septic tank and soil absorption system and the SAS is less than 100 feet but 50 feet or more from a private water supply well, unless a well water analysis for coliform bacteria and volatile organic compounds indicates that the well is free from pollution from that facility and the presence of ammonia nitrogen and nitrate nitrogen is equal to or less than 5 ppm. Method used to determine distance (approximation not valid). 3) OTHER revised 9/2/98 Page 3ofll SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART A CERTIFICATION(continued) Property Address: Owner: Date of Inspection: D. SYSTEM FAILS: You must indicate either"Yes"or"No" to each of the following: I have determined that one or more of the following failure conditions exist as described in 310 CMR 15.303. The basis for this determination is identified below. The Board of Health should be contacted to determine what will be necessary to correct the failure. Yes No Backup of sewage into facility'or system component-due-to an overloaded or clogged SAS or-cesspool. • -• Discharge or pending of effluent to the surface of the ground or surface waters due to an overloaded or clogged SAS or cesspool. Static liquid level in the distribution box above outlet invert due to an overloaded or clogged SAS or cesspool. Liquid depth in cesspool is less than 6"below invert or available volume is less than 1/2 day flow. Required pumping more than 4 times in the last year NOT due to clogged or obstructed pipels). Number of times pumped_. Any portion of the Soil Absorption System,cesspool or privy is below the high groundwater elevation. Any portion of a cesspool or privy is within 100 feet of a surface water supply or tributary toe surface water supply. Any portion of a cesspool or privy is within a Zone I of a public well. Any portion of a cesspool or privy is within 50 feet of a private water supply well. _ Any portion of a cesspool or privy is less-than 100 feet but greater than 50 feet from a private water supply well with no acceptable water quality analysis. If the well has been analyzed to be acceptable,attach copy of well water analysis for —cofiform bacteria,volatile organic-compounds,ammonia nitrogen and nitrate nitrogen. E. LARGE SYSTEM FAILS: You must indicate either"Yes"or"No" to each of the following: The following criteria apply to large systems in addition to the criteria above: The system serves a facility with a design flow of 10,000 gpd or greater(Large.Systeml and the system is a significant threat to public health and safety and the environment because one or more of the following conditions exist: Yes No the system is within 400 feet of a surface drinking water supply the system is within 200 feat of a tributary to a surface drinking water supply ---. ... __ the system is located in a nitrogen sensitive area(Interim Wellhead Protection Area-IWPA)or a mapped Zone II of a public water supply well) The owner or operator of any such system shall upgrade the system in accordance with 310 CMR 15.30412). Please consult the local regional office of the Department for further information. revised 9/2/98 Pagr4arll SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART B CHECKLIST Property Address: 291 S . Shore Dr . S . Yarmouth owner: Date of Inspection: Blue Water Limited Partnership 2/2/00 Check if the following have been done: You must indicate either "Yes" or "No" as to each of the following: Yes No Pumping information was provided by the owner, occupant, or Board of Health. Y None of the system components have.been pumped:tor at Jeast two weeks and-the system has boen.recelving eeenaal flow rates during that period. Large volumes of water have not been introduced into the system recently or as part of this inspection. As built plans have been obtained and examined. Note if they are not available with N/A. Y _ The facility or dwelling was inspected for signs of sewage back-up. The system does not receive non-sanitary or industrial waste flow. The site was inspected for signs of breakout. All system components, excluding the Soil Absorption System, have been located on the site. The septic tank manholes were uncovered, opened, and the interior of the septic tank was inspected for condition of baffles or tees, material of construction, dimensions, depth of liquid, depth of sludge, depth of scum. The size and location of the Soil Absorption System on the site has been determined based on: Y _ Existing information. For example, Plan at B.O.N. Determined in the field (if any of the failure criteria related to Part C is at issue, approximation of distance is unacceptable) [15.302(3)(b)) The facility owner (and occupants, if different from owner) were provided with information on the prnpir maintenarsco4f SubSurface Disposal Systems. revised 9 / 2 / 98 Page 5ofll SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION Property Address: 291 S . Shore dr . , S . Yarmouth Owf1ef: Blue Water Limited Partnership Date of Inspection: 2/2/0 0 FLOW CONDITIONS RESIDENTIAL: Design flow: g.p.d./bedroom. Number of bedrooms(design): Number of bedrooms (actual): Total DESIGN flow Number of current residents: Garbage grinder(yes or no): Laundry(separate system) (yes or no): : If yes, separate inspection required Laundry system inspected (yes or no) Seasonal use(yes or no):_ Water meter readings,if available (last two year's usage (gpd): Sump Pump(yes or no): Lest date of occupancy: COMMERCIAL/INDUSTRIAL: Type of establishment: Motor Inn Design flow: 2200 gpd ( Based on 15.203)plUS Basis of design flow 20 units Grease trap present: (yes or no1ao Industrial Waste Holding Tank present: (yes or no) no Non-sanitary waste discharged to the Title 5 system: (yes or no)yeS Water meter readings,if available: Last date of occupancy:NOV. 99 OTHER:(Describe) Last date of occupancy: GENERAL INFORMATION PUMPING RECORDS and source of information: Ma i_nt _ pumped 1 pr . year System pumped as part of inspection: (yes or no►ao If yes, volume pumped: gallons Reason for pumping: TYPE OF SYSTEM X Septic tank/distribution box/soil absorption system U Single cesspool O Overflow cesspool O Privy O Shared system (yes or no) (if yes, attach previous inspection records, if any) 8 I/A Technology etc. Attach copy of up to date operation and maintenance contract Tight Tank Copy of DEP Approval Other APPROXIMATE AGE of all components, date installed{if known) and source of information: REDONE 1 9 7 6-- Sewage odors detected when arriving at the site: (yes or no) nO revised 9/2/98 Page 6of `� SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION (continued) Property Address: 291 S . Shore Dr . , S . Yarmouth Date oflnspection: Blue Water Limited Parnership 2/2/00 BUILDING SEWER: (Locate on site plan) Depth below grade: Material of construction: cast iron 40 PVC other (explain) Distance from private water supply well or suction line Diameter Comments:(condition of joints, venting, evidence of leakage,-etc.) SEPTIC TANK: (locate on site plan) Depth below grade: 14 " Material of construction: )(concrete_metal_Fiberglass _Polyethylene_other(explain) If tank is metal,list age Is.age.confirmed by Certificate of Compliance (Yes/No) Dimensions: 14 'L X 7 'W x7 ' D 3 , 000 gallon Sludge depth: 6" 3 9 n Distance from top of sludge to bottom of outlet tee or baffle: -- Scum thickness: 4 n Distance from top of scum to top of outlet tee or baffle: S" Distance from bottom of scum to bottom of outlet tee or baffle: 24" How dimensions were determined: ruler & sludge_u] dge Comments: ' (recommendation for pumping, condition of inlet and outlet tees or baffles, depth of liquid level in relation to outlet invert, structural-integrity, evidence of leakage, etc.) Pump l pr. year as maint. Tee ' s good, liquid level U.K. No signs of leakage GREASE TRAP: (locate on site plan) Depth below grade: Material of construction: concrete_metal_Fiberglass _Polyethylene _other(explain) Dimensions: Scum thickness: Distance from top of scum to top of outlet tee or baffle: Distance from bottom of scum to bottom of outlet tee or baffle: Date of last pumping: Comments: (recommendation for pumping, condition of inlet and outlet tees or baffles, depth of liquid level in relation to outlet invert, structural integrity, evidence of leakage, etc.) revised 9/2/98 Page7ofll SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION (continued) 291 S . Shore Dr . S . Yarmouth Property Address. Blue Water Limited Partnership Owner: Date of Inspection: 2/2/0 0 TIGHT OR HOLDING TANK: (Tank must be pumped prior to, or at time of, inspection) (locate on site plan) Depth below grade: Material of construction: concrete _metal Fiberglass Polyethylene other(explain) • Dimensions: Capacity: gallons Design flow: gallons/day Alarm present Alarm level: Alarm in working order: Yes No Date of previous pumping: Comments: (condition of inlet tee, condition of alarm and float switches, etc.) DISTRIBUTION BOX: X (locate on site plan) Depth of liquid level above outlet invert: equal Comments: (note if level and distribution is equal, evidence of solids carryover, evidence of leakage into or out of box, etc.) — - _- No carryover - no leakage PUMP CHAMBER: (locate on site plan) Pumps in working order: (Yes or No) Alarms in working order(Yes or No) Comments: (note condition of pump chamber, condition of pumps and appurtenances, etc.) revised 9/2/98 Page8ofll �' SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION (continued) Property Address 291 S . Shore Dr. S . Yarmouth owner: Blue Water Limited Partnership Date of Inspection 2/2/00 SOIL ABSORPTION SYSIIM (SAS): (locate on site plan. if possible excavation not royuerod. location may be approximated by non intrusive methods) If not located, explain Type. — -- — leaching pits. number: leeching chambers. number: 40 30 ' x65 ' with stone, found dry on 2/2/00 leaching galleries, number: leaching trenches, number, length: leaching fields, number, dimensions:_ overflow cesspool, number: _ Alternative system: Name of Technology: Comments: (note condition of soil, signs of hydraulic failure, level of ponding, damp soil, condition of vegetation, etc.I Soil clean. no signs of hydraulic failure. No veg.CESSPOOLS: (locate on site plan) Number and configuration:— Depth-top of liquid to inlet invert: Depth of solids layer: - 1 Depth of scum layer: Dimensions of cesspool: Materials of construction: Indication of groundwater: inflow (cesspool must be pumped as part of inspection) Comments: (note condition of soil, signs of hydraulic failure, level of ponding, condition of vegetation. etc.) PRIVY: (locate on site plan) Materials of construction._ Dimensions: Depth of solids: Comments: (note condition of soil, signs of hydraulic failure, level of ponding, condition of vegetation, etc.) V i • I !::;E:C1 1 ' )r3 Page o ui I I SUBSURFACE-SEWAGE DISPOSAL. SYSTEM INSPECTION f ORM PART C SYSTEM INFORMATION (coitirxiod) Property Address: 291 S. Shore Dr . S . Yarmouth own« Blue Water Limited Partnership \ Date of inspection: 2/2/0 0 y SKI ICH OF SEWAGE DISPOSAL SYSTEM: include ties to at least two permanent roforonca landmarks or bow tunarks locate all wells within 100. (Locate whom. public water supply conuos into house/ r / l' rl 0 N All`r. / t0 7 fil 1 y v 1\ . 000010° <, )' c a 1 1 1011111 / I \ H �� /�,� o -1 ' 1 __i_al -.. si \.,., /f�/'S ! I r�' - -.i t t-'"t lrS t rr�. r I'' '�'-1 3 ..."C. 1 .4 ' 1 --.. ,--.'s-i. --. -•,....- , • r 6 . ` �.� .r -_ r ._t n fl III) {. ,rli � % Ur�� r . ` tl' � l i > .., Li \ (-a, b)f( J j r vt r 7 -- , SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION (continued) Properly Address: 291 S . Shore Drive S . Yarmouth Owner: Blue Water Limited Partnership Date of Inspection: 2/2/0 0 NRCS Report name Soil Type Typical depth to groundwater USGS Date website visited Observation Wells checked Groundwater depth: Shallow X Moderate Deep SITE EXAM Slope no Surface water no Check Cellar Shallow wells yes no Estimated Depth to Groundwater Feet 3 . 25 ' from bottom leaching Please indicate all the methods used to determine High Groundwater Elevation: Y Obtained from Design Plans on record y Observed Site (Abutting property, observation hole, basement sump etc.) Y Determined from local conditions Y Checked with local Board of health NO Checked FEMA Maps YChecked pumping records YChecked local excavators, installers _yUsed USGS Data Describe how you established the High Groundwater Elevation. (Must be completed) Hand Auger revised 9/2/98 Page llofit / ti . .:.-1 .f.T) ,:_ .,, .:2 COMMONwEAI ,TI I OF MASsAC I i ( ' ti E.;'I\/I\S ....- Jir I .XECU I IVE ( ) 1 EF ICE OIL 1�NVIIz( ) \ NI E'.N I AI , AEt' E�':� I PsO) DEPARTMENT OF ENVIRONMENTAL PROTECTION c,,4;,14, :-: ���`; ( )N E•: WINTERSTREI+T, BOSTON MA 02 It), - t► 1 ; ) 2.9 2-.`): 0O 'I RUD)Y ( 'cJXi. Secretary SYSTEM # 4 ARGEO PAUL (• EI.I,UCCI I)AVID B STRl1HS Governor Conun11;stoner SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART A CERTIFICATION 291 S . Shore Dr . S . Yarmouth Property Address: m ae o wnerBlue Water Limited Partnership Address of Owner: Date of Inspection: 2 / 4 / 0 0 -same Name of Inspector: (Please Print) Donald K 1 imm I am a DEP approved system inspector pursuant to Section 15.340 of Tide 5 (310 CMR 15.000) Company Name: Robert B . _Our Co . , Inc . Mad"ing Address: Q _ _ H a n w�c i---8h -MA 02645 T Number: JOO —f 3L—UJ CERTIFICATION STATEMENT I certify that I have personally inspected the sewage disposal system at this address and that the information reported below is true, accurate and complete as of the time of inspection. The inspection was performed based on my training and experience in the proper function and maintenance of on-site sewage disposal systems. The system: ( Passes Conditionally Passes Needs Further Evaluation B 'he Local Approving Authority F . s ,,/ . ''`*2 — e_D e ......, Inspector's Signature: .j -. y1 Date: The System Inspector shall submit a spy of this inspection report to the Approving Authority (Board of Health or DEP)within thirty (30) days of completing this inspection. If the system is a shared system or has a design flow of 10,000 gpd or greater, the inspector and the system owner shall submit the report to the appropriate regional office of the Department of Environmental Protection. The original should be sent to ttte system owner and copies sent to the buyer, if applicable, and the approving authority. NOTES AND COMMENTS r e v i se '-1 9 8 Page l of II n r P,,ni.•d can Recycled Pace' SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART A CERTIFICATION (continued) Property Address: 291 S . Shore Dr . S . Yarmouth Owner. Blue Water Limited Partnership Data of Inspection 2/4/00 INSPECTION SUMMARY: Check A, B, C, or D A SYSTEM PASSES X I have not found any information which indicates that any of the failure conditions described in 310 CMR 15.303 exist Any failure criteria not evaluated are indicated below. COMMENTS: B. SYSTEM CONDITIONALLY PASSES: One or more system components as described in the "Conditional Pass" section need to be replaced or repaired. The system, upon completion of the replacement or repair, as approved by the Board of Health, will pass. Indicate yes, no, or not determined (Y, N, or ND). Describe basis of determination in all instances. If "not determined", explain why not. The septic tank is metal, unless the owner or operator has provided the system inspector with a copy of a Certificate of Compliance (attached) indicating that the tank was installed within twenty (20) years prior to the date of the inspection; or the septic tank, whether or not metal, is cracked, structurally unsound, shows substantial infiltration or exfiltration, or tank failure is imminent. The system will pass inspection if the existing septic tank is replaced with a complying septic tank as approved by the Board of Health. Sewage backup or breakout or high static water level observed in the distribution box is due to broken or obstructed pipe(s) or due to a broken, settled or uneven distribution box The system will pass inspection if(with approval of the Board of Health). broken pipe(s) are replaced obstruction is removed distribution box is levelled or replaced The system required pumping more than four times a year due to broken or obstructed pipe(s). The system will pass inspection if (with approval of the Board of Health): broken pipes) are replaced obstruction is removed SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART A CERTIFICATION (continued) Property Address Owrux: Date of Inspection: C. FURTHER EVALUATION IS REQUIRED BY THE BOARD OF HEALTH. Conditions exist which require further evaluation by the Board of Health in order to determine if the system is failing to protect the public health, safety and the environment 1) SYSTEM WILL PASS UNLESS BOARD OF HEALTH DETERMINES IN ACCORDANCE WITH 310 CMR 15-303 (1)(b) THAT THE SYSTEM IS NOT FUNCTIONING IN A MANNER WHICH WILL PROTECT THE PUBLIC HEALTH AND SAFETY AND THE ENVIRONMENT: Cesspool or privy is within 50 feet of surface water Cesspool or privy is within 50 feet of a bordering vegetated wetland or a salt marsh. 2) SYSTEM WILL FAIL UNLESS THE BOARD OF HEALTH(AND PUBLIC WATER SUPPLIER. IF ANY)DETERMINES THAT THE SYSTEM IS FUNCTIONING IN A MANNER THAT PROTECTS THE PUBLIC HEALTH AND SAFETY AND THE ENVIRONMENT: The system has a septic tank and soil absorption system (SAS) and the SAS is within 100 feet of a surface water supply or tributary to a surface water supply. The system has a septic tank and soil absorption system and the SAS is within a Zone I of a public water supply well. The system has a septic tank and soil absorption system and the SAS is within 50 feet of a private water supply well. The system has a septic tank and soil absorption system and the SAS is less than 100 feet but 50 feet or more from a private water supply well, unless a well water analysis for coliform bacteria and volatile organic compounds indicates that the well is free from pollution from that facility and the presence of ammonia nitrogen and nitrate nitrogen is equal to or less than 5 ppm. Method used to determine distance (approximation not valid). 31 OTHER SE'_<j 9 �� Page i t I I SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART A CERTIFICATION (continued) Property Address_ Owner Date of Inspection_ D. SYSTEM FAILS: You must indicate either 'Yes or No to each of the following have determined that ono or more of the following failure conditions exist as described in 310 CMR 15.303. The basis for this determination is identified below- The Board of Health should be contacted to determine what will be necessary to correct the failure. Yes No Backup of sewage into facility-or system component duet() en overloaded or clogged SAS or cesspool. Discharge or ponding of effluent to the surface of the ground or surface waters due to an overloaded or clogged SAS or cesspool. Static liquid level in the distribution box above outlet invert due to an overloaded or clogged SAS or cesspool. Liquid depth in cesspool is less than 6" below invert or available volume is less than 112 day flow. Required pumping more than 4 times in the last year NOT due to clogged or obstructed pipe(s). Number of times pumped Any portion of the Soil Absorption System, cesspool or privy is below the high groundwater elevation. Any portion of a cesspool or privy is within 100 feet of a surface water supply or tributary to a surface water supply. Any portion of a cesspool or privy is within a Zone I of a public well. Any portion of a cesspool or privy is within 50 feet of a private water supply well. Any portion of a cesspool or privy is less-than 100 feet but greater than 50 feet from a private water supply well with no acceptable water quality analysis. If the well has been analyzed to be acceptable, attach copy of well water analysis for -coliform bacteria, volatile organic-compounds, ammonia nitrogen and nitrate nitrogen. E. LARGE SYSTEM FAILS: You must indicate either "Yes" or No to each of the following: The following criteria apply to large systems in addition to the criteria above: The system serves a facility with a design flow of 10,000 gpd or greater (Large,System) and the system is a significant threat to public health and safety and the environment because one or more of the following conditions exist: Yes No the system is within 400 feet of a surface drinking water supply the system is within 200 feet of a tributary to a surface drinking water supply - -- the system is located in a nitrogen sensitive area(Interim Wellhead Protection Area - IWPA) or a mapped Zone II of a public water supply well) The owner or operator of any such system shall upgrade the system in accordance with 310 CMR 15.304(2). Please consult the local regional office of the Department for further information. ,� _i '! , - 3 rag,.4 of I I �� SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART B CHECKLIST 291 S . Shore Dr . S . Yarmouth �i Property Address. Owner: Blue Water LImited Partnership Date of Inspe€tion 2/4/00 Check if the following have been done. You must indicate either Yes or "No- as to each of the following: Yes No Pumping information was provided by the owner, occupant, or Board of Health. None of the system components have been punnped4or at least two weeks and-the system has been'receiving enrol flow rates during that period. Large volumes of water have not been introduced into the system recently or as part of this inspection. Y As built plans have been obtained and examined. Note if they are not available with N/A. The facility or dwelling was inspected for signs of sewage back-up. The system does not receive non-sanitary or industrial waste flow. Y _ The site was inspected for signs of breakout. All system components, excluding the Soil Absorption System, have been located on the site. _Y The septic tank manholes were uncovered, opened, and the interior of the septic tank was inspected for condition of baffles or tees, material of construction, dimensions, depth of liquid, depth of sludge, depth of scum_ The size and location of the Soil Absorption System on the site has been determined based on: Existing information. For example, Plan at B O.H. `i _Y Determined in the field (if any of the failure criteria related to Part C is at issue, approximation of distance is unacceptable) (1 5.302(3)(bll Y - The facility owner (and occupants,if different from owner) were provided with information on the proper maintenancwf SubSurface Disposal Systems. 9 8 Page 5 of I I SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION Properly Address: 291 S. Shore Dr. S . Yarmouth Owner: Blue Water Limited Partnership Date of Inspection: 2/4/00 FLOW CONDITIONS RESIDENTIAL: Design flow: _g p.d./bedroom. Number of bedrooms (design): _ Number of bedrooms (actual): Total DESIGN flow Number of current residents: Garbage grinder(yes or no): Laundry(separate system) (yes or no): If yes, separate inspection required Laundry system inspected (yes or no) Seasonal use(yes or no): Water meter readings,if available (last two year's usage (gpd): _ Sump Pump(yes or no): Last date of occupancy: 8 units 880 COMMERCIALANDUSTRIAL: 110 seats & 2 Bath 1100 Type of establishment: Motor Inn 1980 per day Design flow: 198 0 gpd ( Based on 15.203) Basis of design flow 8 units plus 110 seat rest. Grease trap present: (yes or no)-yes under sinks Industrial Waste Holding Tank present: (yes or no) no Non-sanitary waste discharged to the Title 5 system: (yes or no) yes Water meter readings, if available: Last date of occupancy: NOV. 99 OTHER:(Describe) Last date of occupancy' GENERAL INFORMATION PUMPING RECORDS and source of information: Pumped 1 per year aint. ....1 System pumped as part of inspection: (yes or no) If yes, volume pumped: gallons Reason for pumping: TYPF OF SYSTEM Septic tank/distribution box/soil absorption system 0 Single cesspool 0 Overflow cesspool Privy Shared system (yes or no) (if yes, attach previous inspection records, if any) I/A Technology etc. Attach copy of up to date operation and maintenance contract o Tight Tank Copy of DEP Approval Other APPROXIMATE AGE of all components, date installed Of known) and source of information: FLELD_.REPLACED 198 9 Sewage odors detected when arriving at the site: (yes or no) n0 _revised 9/2/98 Pazc6of11 SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION (continuod) 291 S . Shore Dr . S . Yarmouth Property Address: Blue Water Limited Partnership Owner: Date of Inspection: 2/4/0 0 BUILDING SEWER: (Locate on site plan) Depth below grade: Material of construction — cast iron 40 PVC other (explain) Distance from private water supply well or suction line Diameter Comments: (condition of joints, venting, evidence of leakage,-etc.) SEPTIC TANK: X (locate on site plan) Depth below grade: 1 Material of construction: X concrete _metal_Fiberglass _Polyethylene_otherlexplainl If tank is metal, list age Is.age confirmed by Certificate of Compliance (Yes/No) Dimensions: 14 ' L x7 'W x 7 ' D 3000 gallons Sludge depth: 6" "Distance from top of sludge to bottom of outlet tee or baffle: 36 Scum thickness: 4" n Distance from top of scum to top of outlet tee or baffle:4 Distance from bottom of scum to bottom of outlet tee or baffle: 24" How dimensions were determined: ruler & sludge judge Comments: • (recommendation for pumping, condition of inlet and outlet tees or baffles, depth of liquid level in relation to outlet invert, structural-integrity, evidence of leakage, etc.) Tee ' s good - liquid level o.k. no leakage found GREASE TRAP: X (locate on site plan) under sinks Depth below grade: Material of construction: _concreteX metal _Fiberglass Polyethylene _other(expiain) Dimensions: Scum thickness: Distance from top of scum to top of outlet tee or baffle: Distance from bottom of scum to bottom of outlet tee or baffle: Date of last pumping: Comments: (recommendation for pumping, condition of inlet and outlet tees or baffles, depth of liquid level in relation to outlet invert, structural integrity, evidence of leakage, etc.) They are cleaned 1 per week rev sei / " !`.)8 Page 7 of I I SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION (continued) Property Address: 291 S . Shore Dr . S. Yarmouth Owner: Blue Water Limited Partnership Date of Inspection: 2/4/0 0 TIGHT OR HOLDING TANK (Tank must be pumped prior to, or at time of, inspection) (locate on site plan) Depth below grade: Material of construction __concrete _metal _Fiberglass_Polyethylene other(explain) Dimensions: Capacity: gallons Design flow: gallons/day Alarm present Alarm level: Alarm in working order: Yes No Date of previous pumping: Comments: (condition of inlet tee, condition of alarm and float switches, etc.) DISTRIBUTION BOX: X (locate on site plan) Depth of liquid level above outlet invert: equal Comments: (note if level and distribution is equal, evidence of solids carryover,evidence of leakage into or out of box, etc.) — . _ \—/ No leakage - no caLLyOver PUMP CHAMBER: (locate on site plan) Pumps in working order: (Yes or No) Alarms in working order (Yes or No) Comments: (note condition of pump chamber,condition of pumps and appurtenances, etc.) revised 9/2/98 Page 8ofII SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION (continued) Property Address. 291 S . Shore Dr . S. Yarmouth Owner: Blue Water Limited Partnership Date of Inspection: 2/4/00 SOIL ABSORPTION SYSTEM (SAS):_x (locate on site plan. if possible. excavation not required, location may be approximated by non intrusive methods) If not located, explain. — ------------ Type _ -- - ------ leaching pits, number: leaching chambers, number: leaching galleries, number: leaching trenches, number, length: leaching fields, number, dimensions: 1 22 t X91 t X6 tt overflow cesspool, number: Dry on 2/4/00 Alternative system: Name of Technology: Comments: (note condition of soil, signs of hydraulic failure, level of ponding, damp soil, condition of vegetation, etc.) Sill clean - no signs of hydraulic failure CESSPOOLS: (locate on site plan) Number and configuration: _ Depth-top of liquid to inlet invert: Depth of solids layer: Depth of scum layer: Dimensions of cesspool: Materials of construction: Indication of groundwater: inflow(cesspool must be pumped as part of inspection) Comments: (note condition of soil, signs of hydraulic failure, level of ponding, condition of vegetation, etc.) PRIVY: (locate on site plan) Materials of construction: Dimensions: Depth of solids: Comments: (note condition of soil, signs of hydraulic failure, level of ponding, condition of vegetation, etc.) V revised 9/2/98 rage 9r,fll SUBSUIIFACF SEWAGE DISPOSAL SYSTEM INSPECTION FOI1M PART C SYSTEM INFORMATION (continued) 291 S. Shore Dr. S . Yarmouth Property Address Ow1e, Blue Water Limited Partnership ,_ Date of Inspection 2/4/0 0 p 1 SKETCH OF SEWAGE DISPOSAL SYSTEM. i , r include ties to at least two permanent reference landmarks or hem- —hnu [ locate all wells within 100 (Locate where public water supply comes r 1 \ `\ / \S ^\ • - Teo I mow ~ I \, 7._)",, 1 t - I I \ \' Isno - . •?:.'.e,--t. - •‘,- \-.,\ \ . . rt \ \A �� t--\ I t*SN\\\, • 0 '...7- - • -•.> I F � ti i Ib , i s, ___J\ 2 0 n f 4 1 "a' : ` t. - o r i � ^. \ ` i . i s , 1 \\\\:\ \ 4 zL - \ 01I .., \ \ \ \ "\ -\ )4.-' * "4LJ \ . I - \\ \ \ \ ' / �" pr VI II. 7,- - -iil_t I, .,till', , is h rr-r— li'Tr r,s�L.iv s;, -; - T. rr I S�s 1 I I I i 'E- 1 _ t__ SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION (continued) Property Address: 291 S . Shore Dr . S . Yarmouth Owner: Blue Water Limited Partnership Date of Inspection_ 2/4/00 NRCS Report name Soil Type Typical depth to groundwater USGS Date website visited Observation Wells checked Groundwater depth: Shallow YeS Moderate Deep SITE EXAM Slope no Surface water no Check Cellar yes Shallow wells no Estimated Depth to Groundwater Feet 3 . 28 r below bottom of leaching Please indicate all the methods used to determine High Groundwater Elevation: Y Obtained from Design Plans on record Y Observed Site(Abutting property, observation hole, basement sump etc.) Y Determined from local conditions y Checked with local Board of health NO Checked FEMA Maps Y Checked pumping records Y Checked local excavators. installers Used USGS Data Describe how you established the High Groundwater Elevation. (Must be completed) Hand Auger revised 9/2/98 Pagellofll COMMONWEALTH I OF MASSAC I I [ ' S Ii;'I"I'S - f � --- _ EXECUTIVE OFFICE OF ENVIIZ( � NMEN'I'AI , AFFAIRS O 'fft I ) EPARTM.F.NT OF ENVIRONMEN'I'AI . PROTECTION :; , �1��``� ( )NE WINTER sTRE ET, BOSTON MA 02 l I),`i t 6 1 ; > 29 -5500 TRUDY c'OM", Secretary ARGEO PAUL CEI,I,UCCI SYSTEM # 5 DAVID B ST''RUI-IS Governor Conumi;stoner SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART A CERTIFICATION Property Address: 291 S . Shore Dr . S . Yarmo of owner__B_lue _ Water Limited Partnership Address of Owner: same Date of Inspection: 2 / 3/ 0 0 - - --Name of Inspector: (Please Print) !Donald K 1 i mm I am a DEP approved system inspector pursuant to Section 15.340 of Title 5 (310 CMR 15.000) Company Nam: Robert B . Our Co . , Inc . Mang Address: P 0 Box _L 539 - H a r w i c 1 T—MA. 02645 Telephone Number: 508- 4 3•2- 0530 CERTIFICATION STATEMENT I certify that I have personally inspected the sewage disposal system at this address and that the information reported below is true, accurate and complete as of the time of inspection. The inspection was performed based on my training and experience in the proper function and maintenance of on-site sewage disposal systems. The system: X Passes Conditionally Passes Need rther Evaluation By the /al Approving Authority Fails �/' �� • Inspector's Signature: � Dater 49e3 The System Inspector shall submit a copy of this inspection report to the Approving Authority (Board of Health or DEP)within thirty (30) days of completing this inspection. If the system is a shared system or has a design flow of 10,000 gpd or greater, the inspector and the system owner shall submit the report to the appropriate regional office of the Department of Environmental Protection. The original should be sent to the system owner and copies sent to the buyer, if applicable, and the approving authority. NOTES AND COMMENTS revised j 2 / 9 8 Page l t►f l l t46, Printed ors iZeo,t'ed Pape, SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART A CERTIFICATION (continued) Property Address: 291 S . Shore Dr . S . Yarmouth Owner: Blue Water Limited Partnership Date of Inspection: 2/3/0 0 INSPECTION SUMMARY: Check A, B, C, or D A. SYSTEM PASSES: X I have not found any information which indicates that any of the failure conditions described in 310 CMR 15 303 exist. Any failure criteria not evaluated are indicated below. COMMENTS: B. SYSTEM CONDITIONALLY PASSES: One or more system components as described in the "Conditional Pass" section need to be replaced or repaired. The system, upon completion of the replacement or repair, as approved by the Board of Health, will pass. Indicate yes, no, or not determined (Y, N, or ND). Describe basis of determination in all instances. If "not determined", explain why not. The septic tank is metal, unless the owner or operator has provided the system inspector with a copy of a Certificate of Compliance (attached) indicating that the tank was installed within twenty (20) years prior to the date of the inspection; or the septic tank, whether or not metal, is cracked, structurally unsound, shows substantial infiltration or exfiltration, or tank failure is imminent. The system will pass inspection if the existing septic tank is replaced with a complying septic tank as approved by the Board of Health. Sewage backup or breakout or high static water level observed in the distribution box is due to broken or obstructed pipe(s) or due to a broken, settled or uneven distribution box. The system will pass inspection if(with approval of the Board of Health). broken pipe(s) are replaced obstruction is removed distribution box is levelled or replaced The system required pumping more than four times a year due to broken or obstructed pipe(s). The system will pass inspection if(with approval of the Board of Health): broken pipe(s) are replaced obstruction is removed r�vls. d 9. 2 98 P40.. 2411 SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART A CERTIFICATION Icootirxredl "ft./ Property Address- Owner Date of Inspection. C. FURTHER EVALUATION IS REQUIRED BY THE BOARD OF HEALTH: Conditions exist which require further evaluation by the Board of Health in order to determine if the system is failing to protect the public health, safety and the environment 11 SYSTEM WILL PASS UNLESS BOARD OF HEALTH DETERMINES IN ACCORDANCE WITH 310 CMR 15.303 (1)(b) THAT THE SYSTEM IS NOT FUNCTIONING IN A MANNER WHICH WILL PROTECT THE PUBLIC HEALTH AND SAFETY AND THE ENVIRONMENT: Cesspool or privy is within 50 feet of surface water Cesspool or privy is within 50 feet of a bordering vegetated wetland or a salt marsh. 2) SYSTEM WILL FAIL UNLESS THE BOARD OF HEALTH (AND PUBLIC WATER SUPPLIER, IF ANY)DETERMINES THAT THE SYSTEM IS FUNCTIONING IN A MANNER THAT PROTECTS THE PUBLIC HEALTH AND SAFETY AND THE ENVIRONMENT: The system has a septic tank and soil absorption system (SAS) and the SAS is within 100 feet of a surface water supply or tributary to a surface water supply. The system has a septic tank and soil absorption system and the SAS is within a Zone I of a public water supply well. The system has a septic tank and soil absorption system and the SAS is within 50 feet of a private water supply well. The system has a septic tank and soil absorption system and the SAS is less than 100 feet but 50 feet or more from a private water supply well, unless a well water analysis for coliform bacteria and volatile organic compounds indicates that the well is free from pollution from that facility and the presence of ammonia nitrogen and nitrate nitrogen is equal to or less than 5 ppm. Method used to determine distance (approximation not valid). 3) OTHER I I '1 Pagt. of I I SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART A CERTIFICATION (continued) Property Address: Owner Date of Inspection D- SYSTEM FAILS: You must indicate either - Yes or -No- to each of the following: I have determined that one or more of the following failure conditions exist as described in 310 CMR 15.303. The basis for this determination is identified below. The Board of Health should be contacted to determine what will be necessary to correct the failure. Yes No Backup of sewage into facilityror system component-due-to en overloaded orctogged SAS or cesspool. - ' Discharge or ponding of effluent to the surface of the ground or surface waters due to an overloaded or clogged SAS or cesspool. Static liquid level in the distribution box above outlet invert due to an overloaded or clogged SAS or cesspool. Liquid depth in cesspool is less than 6" below invert or available volume is less than 1/2 day flow. Required pumping more than 4 times in the last year NOT due to clogged or obstructed pipe(s). Number of times pumped Any portion of the Soil Absorption System, cesspool or privy is below the high groundwater elevation. Any portion of a cesspool or privy is within 100 feet of a surface water supply or tributary to a surface water supply. Any portion of a cesspool or privy is within a Zone I of a public well. Any portion of a cesspool or privy is within 50 feet of a private water supply well. Any portion of a cesspool or privy is less-than 100 feet but greater than 50 feet from a private water supply well with no acceptable water quality analysis. If the well has been analyzed to be acceptable, attach copy of well water analysis for -coliform bacteria, volatile organic compounds, ammonia nitrogen and nitrate nitrogen. E. LARGE SYSTEM FAILS: You must indicate either "Yes" or "No" to each of the following: The following criteria apply to large systems in addition to the criteria above: The system serves a facility with a design flow of 10,000 gpd or greater (Large,System) and the system is a significant threat to public health and safety and the environment because one or more of the following conditions exist: Yes No the system is within 400 feet of a surface drinking water supply the system is within 200 feet of a tributary to a surface drinking water supply the system is located in a nitrogen sensitive area(Interim Wellhead Protection Area - IWPA) or a mapped Zone II of a public water supply well) The owner or operator of any such system shall upgrade the system in accordance with 310 CMR 15.304(2). Please consult the local regional office of the Department for further information. -�,..� I =E': `f/2 r Page 4 of SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART B CHECKLIST Property Address: 291 S . Shore ,Dr . S . Yarmouth Ow Blue Water Limited Partnership Date of Inspection: 2/3/0 0 Check if the following have been done: You must indicate either "Yes'' or "No" as to each of the following V�s No Pumping information was provided by the owner, occupant, or Board of Health None of the system components have been pumped:tor at least two weeks and the system has b.en'receiving taarwtal flow rates during that period. Large volumes of water have not been introduced into the system recently or as part of this inspection Y As built plans have been obtained and examined. Note if they are not available with N/A. Y _ The facility or dwelling was inspected for signs of sewage back-up. Y _ The system does not receive non-sanitary or industrial waste flow. Y _ The site was inspected for signs of breakout. Y _ All system components, excluding the Soil Absorption System, have been located on the site. Y The septic tank manholes were uncovered, opened, and the interior of the septic tank was inspected for condition of baffles or tees, material of construction, dimensions, depth of liquid. depth of sludge, depth of scum. The size and location of the Soil Absorption System on the site has been determined based on: Existing information. For example, Plan at B.O.N. `i Determined in the field (if any of the failure criteria related to Part C is at issue, approximation of distance is unacceptable) 115.302(3)(b)I The facility owner land occupants,if different from owner) were provided with information on the proper maintenancaof SubSurface Disposal Systems. Pau 5 of I I SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION Property Address: 291 S . Shore Dr . S . Yarmouth Owner: Blue Water Limited Partnership Date of Inspection: 2/3/0 0 FLOW CONDITIONS RESIDENTIAL: Design flow: g.p.d./bedroom Number of bedrooms (design): Number of bedrooms (actual). Total DESIGN flow Number of current residents: Garbage grinder (yes or no): Laundry (separate system) (yes or no): : If yes, separate inspection required Laundry system inspected (yes or no) Seasonal use(yes or no): Water meter readings, if available (last two year's usage(gpo): Sump Pump(yes or no): Last date of occupancy: COMMERCIAUINDUSTRIAL: Type of establisfualerg:0 Motor Inn Design flow: Ll �� qpd ( Based on 15.203) Basis of design flow 25 units Grease trap present: (yes or no) no -- Industrial Waste Holding Tank present: (yes or no)110 Non-sanitary waste discharged to the Title 5 system: (yes or no) yes Water meter readings, if available: Last date of occupancy: NOV. 99 OTHER:(Describe) Last date of occupancy: GENERAL INFORMATION PUMPING RECORDS and source of information- Maint. pump 1 per year System pumped as part of inspection: (yes or no) no If yes, volume pumped: gallons Reason for pumping: TYPE OF SYSTEM X Septic tank/distribution box/soil absorption system 0 Single cesspool Overflow cesspool Privy 0 Shared system (yes or no) (if yes, attach previous inspection records, if any) 8 I/A Technology etc. Attach copy of up to date operation and maintenance contract Tight Tank Copy of DEP Approval Other APPROXIMATE AGE of all components, date installed{if known) and source of in - -u�JC3rad — 1976 Sewage odors detected when arriving at the site: (yes or no) _10 rev se;_i / 9 8 Pagt•6ofII SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION (continued) Property Address_ 291 S . Shore dr . S . Yarmouth Owner: Blue Water Limited Partnership Date of Inspection: 2/3/0 0 TIGHT OR HOLDING TANK: (Tank must be pumped prior to, or at time of. inspection) (locate on site plan) Depth below grade Material of construction concrete metal Fiberglass Polyethylene other(explain) Dimensions: Capacity: gallons Design flow: gallons/day Alarm present Alarm level: Alarm in working order: Yes No Date of previous pumping: Comments: (condition of inlet tee, condition of alarm and float switches, etc.) DISTRIBUTION BOX: 2 (locate on site plan) Depth of liquid level above outlet invert: equal Comments: (note if level and distribution is equal, evidence of solids carryover, evidence of leakage into or out of box, etc.) — NO carryover - nu leakage —. PUMP CHAMBER: X (locate on site plan) Pumps in working order: (Yes or No) Yes Alarms in working order(Yes or No) yes Comments: (note condition of pump chamber, condition of pumps and appurtenances, etc.) clean and in working uidei Li revised 9/2/98 Page gorll SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION (continuod) PropertyA(Wass: 291 S . Shore dr . S . Yarmouth Owner: Blue Water Limited Partnership Date of Inspection 2/3/0 0 TIGHT OR HOLDING TANK: (Tank must be pumped prior to, or at time of, inspection) (locate on site plan) Depth below grade -- Material of construction. concrete metal Fiberglass Polyethylene __other(explain) Dimensions: Capacity: gallons Design flow: gallons/day Alarm present Alarm level: Alarm in working order: Yes No__ Date of previous pumping: Comments: (condition of inlet tee, condition of alarm and float switches, etc.) DISTRIBUTION BOX: 2 (locate on site plan) Depth of liquid level above outlet invert: equal Comments: (note if level and distribution is equal, evidence of solids carryover, evidence of leakage into or out of box, etc.) — - NO carryover - no leakage PUMP CHAMBER:_ X (locate on site plan) Pumps in working order: (Yes or No) yes Alarms in working order (Yes or No) yes Comments: (note condition of pump chamber, condition of pumps and appurtenances, etc.) clean and in wotkiily urde'. revised 9/2/99 Page of II SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION (continued) Property Address: 291 S . Shore Dr . S . Yarmouth Owner: Blue Water Limited Partnership Date of Inspection: 2/3/00 SOIL ABSORPTION SYSTFJN (SAS): (locate on site plan, if possible; excavation not required. location may be approximated by non-intrusive methods) If not located, explain: Type: leaching pits, number: #5 A 3 6 ' X 7 5 ' X 1 ' leaching chambers, number:_ #5 B 3 6 ' x 7 5 ' x 1 ' leaching galleries,number:_ Found dry on 2/3/00 leaching trenches, number, length: - leaching fields, number, dimensions: 2 overflow cesspool,number: Alternative system: Name of Technology: Comments: (note condition of soil, signs of hydraulic failure, level of ponding,,damp soil, condition of vegetation, etc.) Soil clean - no signs of hydraulic failure CESSPOOLS: (locate on site plan) Number and configuration: Depth-top of liquid to inlet invert: Depth of solids layer: Depth of scum layer: Dimensions of cesspool: Materials of construction: Indication of groundwater: inflow (cesspool must be pumped as part of inspection) Comments: (note condition of soil, signs of hydraulic failure, level of ponding, condition of vegetation, etc.) PRIVY: (locate on site plan) Materials of construction: Dimensions: Depth of solids: Comments: (note condition of soil, signs of hydraulic failure, level of ponding, condition of vegetation, etc.) revised 9/2/98 Page 9or11 SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION (continued} PtoportyAddress: 291 S . Shore Dr . S. Yarmouth Owner: Blue Water Limited Partnership Date of Inspection: 2/3/0 0 \....../ 0 f. v SKETCH OF SEWAGE DISPOSAL SYSTEM: I, include ties to at least two permanent reference landmarks or benchmarks �' locate all wells within 100' (Locate where public water supply comes into house i r . . \ I t. - ,-.- .577, �. 4 C.. 1---1110 11 (�j1 mot .0.c.-.` 1 1 S.�+ 1W111I L of rai ` k • INor ioi• I 1 _ 1'c J•.'r�. I .lsx/ S Tia.., r`a.c+R' I � 'r i / L�J �6Pr;C -qv,r. IA.•.,s':-- .o Ti�..J c-�.,c+.--rG�./r S t t • i ti II M E '_ . -v mac- J 7-*.5�E"-- �'- /-� I \ -4 t' \4 - --. H sA I revised 9/2/98 F V I i' SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION (continued) Property Address 291 S . Shore dr . S . Yarmouth Owner: Blue Water Limited Partnership Date of Inspection- 2/3/00 NRCS Report name Soil Type Typical depth to groundwater - _--USGS Date website visited Observation Wells checked Groundwater depth: Shallow X Moderate Deep SITE EXAM Slope no Surface water no Check Cellar yes Shallow wells 210= Estimated Depth to Groundwater Feet 3 . 50 below leaching Please indicate all the methods used to determine High Groundwater Elevation: Y Obtained from Design Plans on record YObserved Site (Abutting property, observation hole, basement sump etc.) Determined from local conditions YChecked with local Board of health NO Checked FEMA Maps YChecked pumping records Y Checked local excavators, installers Y Used USGS Data Describe how you established the High Groundwater Elevation. (Must be completed) Hand Auger revised 9 / 2 /98 Lam/ Page 11 of II . . A •• • • • • • • • • • • • • \‘,4 f:•.:41 f\-• r‘, INs Ne-'• • •-•\:1/44 • \4.) • • • •